technology Risk and Control advisorAirAsia

Job Description
Who You Are
● Manage IT-related audits
● Involve and complete the review of IT processes, controls, and mitigation plans
● Promptly update Chief Technology Officer, control or regulatory issues arising during the assessments
● Update and maintain documentation of periodic assessments
● Test and follow up on audit issues for proper implementation
● Work with various teams to ensure that policies, procedures and control failings/weaknesses are being actively managed to a satisfactory level
What You'll Do
● Minimum three (3) years of experience in a similar role
● Solid understanding of SOX ITGC/SSAE18, PCI-DSS, ISO27K
● Experience in performing audit support and compliance test
● Knowledge of process improvement and project management methodologies
We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be the best. We committed to creating a diverse work environment and are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Search Firm Representatives - AirAsia does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position-specific.
AirAsia

Manila City, Metro Manila
Permanent
Full-time